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Finance Receivables, net (Tables) | 6 Months Ended
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Jun. 30, 2025
Finance Receivables Net |
Schedule of components of finance receivables |
Schedule of components of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Finance receivables |  | $ | 1,816 |  |  | $ | 5,420 |
Less: Allowance for finance credit losses |  |  | (145 | ) |  |  | (433 | )
Finance receivables, net |  | $ | 1,671 |  |  | $ | 4,987 |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Delinquency Status |  |  | (In thousands) |
Current |  | $ | 998 |  |  | $ | 2,994 |
31-60 days |  |  | 355 |  |  |  | 1,184 |
61-90 days |  |  | 359 |  |  |  | 971 |
91 + days |  |  | 104 |  |  |  | 271 |
|  | $ | 1,816 |  |  | $ | 5,420 |
Schedule of finance receivables by annual vintage |
Schedule of finance receivables by annual vintage |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |
2015 and prior |  | $ | 99 |  |  | $ | 294 |
2016 |  |  | 456 |  |  |  | 1,336 |
2017 |  |  | 1,261 |  |  |  | 3,790 |
|  | $ | 1,816 |  |  | $ | 5,420 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 249 |  |  | $ | 1,890 |  |  | $ | 433 |  |  | $ | 2,869 |
Provision for credit losses on finance receivables |  |  | (781 | ) |  |  | (1,950 | ) |  |  | (1,760 | ) |  |  | (3,585 | )
Charge-offs |  |  | (136 | ) |  |  | (431 | ) |  |  | (464 | ) |  |  | (1,432 | )
Recoveries |  |  | 813 |  |  |  | 1,175 |  |  |  | 1,936 |  |  |  | 2,832 |
Balance at end of period |  | $ | 145 |  |  | $ | 684 |  |  | $ | 145 |  |  | $ | 684 |
Schedule of gross charge-off |
Schedule of gross charge-off |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Annual Vintage Pool |  | (In thousands) |  |  | (In thousands) |
2014 and prior |  | $ | 74 |  |  | $ | 110 |  |  | $ | 209 |  |  | $ | 180 |
2015 |  |  | 15 |  |  |  | 69 |  |  |  | 42 |  |  |  | 182 |
2016 |  |  | 27 |  |  |  | 268 |  |  |  | 132 |  |  |  | 645 |
2017 |  |  | 20 |  |  |  | 43 |  |  |  | 81 |  |  |  | 526 |
Applied against repos in inventory (net) |  |  | – |  |  |  | (59 | ) |  |  | – |  |  |  | (101 | )
|  | $ | 136 |  |  | $ | 431 |  |  | $ | 464 |  |  | $ | 1,432 |

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